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400264 10/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******447.66* CHECK NUMBER: 400264 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 - 4349000 58474474 447.66 DESCRIPTION NATURAL GAS